Search Committee Information

Information for Search Committees

It is recommended that all search committee members review the following steps even if you may not be serving as the search committee chair at this time:

Hiring Guidelines

Administrative/Faculty Hiring Checklist (revised 2-13-2024)

Faculty Qualification Documentation

• Undergraduate
  • Tested Experience and Qualifications Guidelines
  • Undergraduate Courses form
• Graduate
  • Tested Experience and Qualifications Guidelines
  • Graduate Faculty Qualifications Form
• Lecturer (previously considered Adjunct Faculty)
  • Lecturer Rank Qualification Form

  Candidate Interview Approval form

  Candidate Travel Information

  For more information about request, arrangements and reimbursement, visit the Candidate Travel page on the Travel Procurement website

  Travel Procurement must be contacted for flight and hotel arrangements for any candidate travel. College departments must use their own department fund, org, and the account number 70335.

  Airline Travel Expenses

  • Costs between $450-499 are approved by Travel Procurement
  • Costs between $500-699 require college dean approval
  • Costs $700 and above require pre-approval from Provost

  Expenditures for Hospitality Search Committee Guidelines 

  Candidate activity expenses not reimbursed by University funding